Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$183,116
Contributions
70%
Program Services
30%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$185,450
Other
53%
Salaries & Benefits
37%
Grants
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$113,838
$127,381
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$42,823
$54,650
+28%
Membership Dues
$0
$0
-
Investments
$188
$214
+14%
Other
$21
$871
+4048%
Total Revenues
$156,870
$183,116
+17%
Expenses
2023
2024
Change
Grants
$0
$8,550
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$85,966
$68,134
-21%
Fees to Service Providers
$2,666
$2,116
-21%
Advertising & Promotion
$1,407
$1,494
+6%
Offices, Occupancy & IT
$5,478
$6,984
+27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$67,990
$98,172
+44%
Total Expenses
$163,507
$185,450
+13%
Net income
2023
2024
Change
Net income
-$6,637
-$2,334
+65%